Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 781,430 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,260 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 783,174 | 01/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 108,387 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 38,085 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 35,472 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/14 | Expenditures | 113,085 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,659 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 102,530 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 40,141 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,428 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 130,201 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 130,980 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,723 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 128,124 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 128,384 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/11 | Expenditures | 45,654 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/12 | Expenditures | 28,206 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 36,978 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 42,136 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 38,594 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 120,596 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 44,131 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 40,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:18 AM. |